Data / Federal awards / NAICS 541512 / SILOTECH GROUP INC
SILOTECH GROUP INC: 27 federal contract awards, $7.6 million obligated (FY2024 to FY2027)
SILOTECH GROUP INC (UEI KJPRA6L5XAM4), San Antonio, TX, received 27 federal prime contract awards with $7.6 million obligated in fiscal years 2024 to 2027, from 5 agencies under 13 NAICS codes. Its largest buyer is Department of Defense ($4.5 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- UEI
- KJPRA6L5XAM4
- Parent organization
- SILOTECH GROUP, INC
- Location
- San Antonio, TX
- Business size
- Small Business
- Contract awards
- 27
- Obligated
- $7.6 million
- First action in window
- 2023-10-23
- Latest action
- 2026-08-05
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 3 | $3.4 million |
| 927110 | Space Research and Technology | 1 | $1.9 million |
| 541511 | Custom Computer Programming Services | 4 | $1.6 million |
| 541519 | Other Computer Related Services | 2 | $378,479 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $274,306 |
| 561720 | Janitorial Services | 3 | $76,895 |
| 236220 | Commercial and Institutional Building Construction | 1 | $22,532 |
| 336611 | Ship Building and Repairing | 3 | $7,500 |
| 541330 | Engineering Services | 2 | $500 |
| 541513 | Computer Facilities Management Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $4.5 million |
| Department of Health and Human Services | 2 | $3.1 million |
| General Services Administration | 4 | $7,500 |
| National Aeronautics and Space Administration | 1 | $0 |
| Department of Labor | 1 | $-12,563 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.4 million |
| FY2025 | $1.4 million |
| FY2026 | $1.8 million |
Contract awards
All 27 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 75FCMC22C0020 | Department of Health and Human Services | Definitive Contract | 541512 | PHYSICAL SECURITY SYSTEM CUSTOMIZATION. CMS REQUIRES PERSONNEL AND SERVICES TO DEVELOP, ADMINISTER, MAINTAIN AND MONITOR THE DIVISION OF PHY | $3,043,453 | $4,750,153 | April 15, 2022 | April 14, 2027 | San Antonio, TX | usaspending.gov |
| FA254124CB041 | Department of Defense | Definitive Contract | 927110 | SF241-D026 DIGITAL SPACEPORT OF THE FUTURE. THIS DIRECT 2 PHASE II PROPOSAL WILL RESEARCH, DESIGN, AND DEVELOP A SOLUTION THAT ALLOWS FOR A | $1,899,126 | $1,899,126 | July 8, 2024 | January 8, 2026 | San Antonio, TX | usaspending.gov |
| FA300224F0087 | Department of Defense | Delivery Order | 541511 | THIS REQUIREMENT SUPPORTS 19AF CYBERSECURITY TO INCLUDE PTTS DEVICE SOLUTIONS CYBERSECURITY SERVICES BY SUPPORTING STATE-OF-THE-ART COMMERCI | $889,964 | $889,964 | April 24, 2024 | June 23, 2026 | Randolph Afb, TX | usaspending.gov |
| FA300226F0073 | Department of Defense | Delivery Order | 541511 | 19AF/FTCOE CYBERSECURITY INCLUDE PTTS DEVICE SOLUTIONS CYBERSECURITY SERVICES BY SUPPORTING STATE-OF-THE-ART COMMERCIAL SIMULATION ENVIRONME | $540,690 | $540,690 | June 24, 2026 | April 23, 2027 | Randolph Afb, TX | usaspending.gov |
| FA930024P6020 | Department of Defense | Purchase Order | 541512 | CRM IMPLEMENTATION SERVICES | $397,489 | $397,489 | July 25, 2024 | November 26, 2024 | Edwards, CA | usaspending.gov |
| W912LA20P0010 | Department of Defense | Purchase Order | 541519 | TIER III IT SUPPORT SERVICE | $378,479 | $2,455,965 | June 15, 2020 | June 14, 2024 | Sacramento, CA | usaspending.gov |
| FA300226C0007 | Department of Defense | Definitive Contract | 541715 | THIS EFFORT TRANSITIONS THE PROVEN TECHNOLOGIES DEVELOPED UNDER SBIR PHASE II CONTRACT FA254124CB041 INTO AFACS STRATEGIC AND JOINT PLANNING | $274,306 | $274,306 | June 17, 2026 | June 16, 2027 | Randolph Afb, TX | usaspending.gov |
| FA930124F0149 | Department of Defense | Delivery Order | 541511 | SALESFORCE DEVELOPER PHASE 2 | $166,206 | $166,206 | September 16, 2024 | May 31, 2025 | Edwards, CA | usaspending.gov |
| W9126G21P0068 | Department of Defense | Purchase Order | 561720 | BASE YEAR - JANITORIAL SERVICES FOR MILITARY RECRUIT OFFICES. | $41,203 | $102,722 | May 3, 2021 | May 9, 2026 | Beeville, TX | usaspending.gov |
| W9126G21P0081 | Department of Defense | Purchase Order | 561720 | BASE YEAR JANITORIAL SERVICES | $36,118 | $90,300 | July 1, 2021 | July 1, 2026 | Dumas, TX | usaspending.gov |
| 75N99022C00028 | Department of Health and Human Services | Definitive Contract | 236220 | COMPLETE A LIMITED MODERNIZATION OF CUP BUILDING11 FREIGHT ELEVATOR 3 (C112927) AND A FULL MODERNIZATION OF BUILDING 30 FREIGHT ELEVATOR 2 ( | $22,532 | $1,352,646 | August 12, 2022 | January 31, 2024 | Bethesda, MD | usaspending.gov |
| 47QRCA25DS961 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QRCA24DV164 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA24DW118 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| N0017825F7821 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | San Antonio, TX | usaspending.gov |
| GS35F0382X | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $16,727,572 | May 16, 2011 | usaspending.gov | ||
| FA300220C0006 | Department of Defense | Definitive Contract | 541513 | AIR FORCE RECRUITING SERVICES - ONLINE ADIVSORS | $0 | $4,352,275 | January 2, 2020 | May 31, 2023 | San Antonio, TX | usaspending.gov |
| N0017825D7821 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| SP470924D0042 | Department of Defense | IDC | 541519 | DLA J6 ENTERPRISE TECHNOLOGY SERVICES 2.0 IDIQ AWARD | $0 | $11,930,670,028 | October 21, 2024 | usaspending.gov | ||
| 80TECH26D0795 | National Aeronautics and Space Administration | GWAC | 541512 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| W912PL17P0015 | Department of Defense | Purchase Order | 561720 | IGF::OT::IGF JANITORIAL SERVICES FOR DOD RECRUITING PROGRAM AT VARIOUS LOCATIONS IN SOUTHERN CALIFORNIA FROM 28 AUG 2017 TO 4 AUG 2018. | $-426 | $197,990 | August 27, 2017 | February 4, 2019 | Long Beach, CA | usaspending.gov |
| FA300218F0247 | Department of Defense | Delivery Order | 541611 | MEDICAL CLAIMS REVIEWER LEVEL 2 | $-1,337 | $90,736 | September 19, 2018 | September 28, 2019 | Randolph Afb, TX | usaspending.gov |
| FA300221F0160 | Department of Defense | Delivery Order | 541611 | AIR FORCE SECURITY ASSISTANCE TRAINING (AFSAT) MEDICAL ADMINISTRATIVE MANPOWER AND MEDICAL INSURANCE REVIEW SUPPORT SERVICES | $-8,163 | $234,543 | September 20, 2021 | September 28, 2022 | Randolph Afb, TX | usaspending.gov |
| 1605TA22C0005 | Department of Labor | Definitive Contract | 541990 | CONTRACT ISSUED TO PROVIDE CUSTOMER AND DATA MANAGEMENT TECHNICAL ASSISTANCE SUPPORT (CADMTAS) SERVICES FOR THE DEPARTMENT OF LABOR (DOL), O | $-12,563 | $1,886,946 | August 2, 2022 | October 1, 2023 | Washington, DC | usaspending.gov |
| FA300222F0164 | Department of Defense | Delivery Order | 541611 | AFSAT MEDICAL ADMINISTRATIVE MANPOWER AND MEDICAL INSURANCE REVIEWS SUPPORT SERVICES | $-17,894 | $100,565 | September 22, 2022 | March 28, 2023 | Randolph Afb, TX | usaspending.gov |
| FA300220F0162 | Department of Defense | Delivery Order | 541611 | AIR FORCE SECURITY ASSISTANCE TRAINING (AFSAT) MEDICAL ADMINISTRATIVE MANPOWER AND MEDICAL INSURANCE REVIEW SUPPORT SERVICES | $-23,125 | $214,927 | September 24, 2020 | September 28, 2021 | Randolph Afb, TX | usaspending.gov |
| FA301618C0016 | Department of Defense | Definitive Contract | 541940 | ANIMAL CARETAKER SERVICES | $-69,825 | $1,263,505 | March 14, 2018 | June 14, 2023 | San Antonio, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 927110 Space Research and Technology
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541511
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.